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5. SC – A/P and G/L Account Postings: Troubleshooting

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. Specifically, troubleshooting tips will be provided to help you deal with system warning / error messages and / or missing information
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Connect + Learning – Understanding the Updated ERDD – Web Application

The ERDD – Web application is a tool used throughout the University to submit, post and review expense reimbursement claims in a user-friendly web interface. This 1 hour Connect + Learn session presented by the FAST Team will introduce you to the updated ERDD – Web application interface that will go live in June. Topics:
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6. SC – Logistics Part 1: Purchase Requisitions & Purchase Orders

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 6 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the first 5 courses in the Standard Curriculum. Specifically, this course provides an overview of the differences between a Purchase Order (PO) and a
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Connect + Learning – Understanding the Updated ERDD – Web Application

The ERDD – Web application is a tool used throughout the University to submit, post and review expense reimbursement claims in a user-friendly web interface. This 1 hour Connect + Learn session presented by the FAST Team will introduce you to the updated ERDD – Web application interface that will go live in June. Topics:
[ Read More ]